[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1059 > < TAKE 224 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27207 | 208.00 | 2024-06-11 | 66 | 4 | 6 | Actual |
24510 | 30.55 | 2024-03-11 | 66 | 1 | 12 | Actual |
28596 | 705.64 | 2024-07-12 | 66 | 2 | 8 | Actual |
20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
27618 | 309.28 | 2024-06-11 | 66 | 4 | 11 | Actual |
24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
37613 | 600.00 | 2025-03-12 | 66 | 6 | 7 | Actual |
5065 | 280.00 | 2022-09-12 | 66 | 3 | 6 | Budget |
36174 | 468.00 | 2025-02-10 | 66 | 6 | 5 | Actual |
39172 | 133.74 | 2025-04-12 | 66 | 2 | 12 | Actual |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
8853 | 281.39 | 2022-12-13 | 66 | 2 | 8 | Actual |
20407 | 75.23 | 2023-11-12 | 66 | 5 | 11 | Actual |
13153 | 480.00 | 2023-04-12 | 66 | 1 | 7 | Budget |
4968 | 322.00 | 2022-09-12 | 66 | 1 | 6 | Actual |
28629 | 792.00 | 2024-07-12 | 66 | 6 | 8 | Actual |
19916 | 87.00 | 2023-11-12 | 66 | 2 | 6 | Actual |
21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
10108 | 330.00 | 2023-02-10 | 66 | 1 | 3 | Actual |
24391 | 109.27 | 2024-03-11 | 66 | 4 | 11 | Actual |
11038 | 480.00 | 2023-02-10 | 66 | 1 | 8 | Budget |
34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
17318 | 97.57 | 2023-08-12 | 66 | 4 | 11 | Actual |
30789 | 535.00 | 2024-09-11 | 66 | 6 | 7 | Actual |
28065 | 188.00 | 2024-07-12 | 66 | 7 | 3 | Actual |
27591 | 299.70 | 2024-06-11 | 66 | 3 | 11 | Actual |
15875 | 131.00 | 2023-07-13 | 66 | 4 | 6 | Actual |
12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
11284 | 237.00 | 2023-03-12 | 66 | 6 | 3 | Actual |
26078 | 187.00 | 2024-05-11 | 66 | 4 | 6 | Actual |
31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
17552 | 786.00 | 2023-09-12 | 66 | 1 | 3 | Actual |
31262 | 173.18 | 2024-09-11 | 66 | 1 | 13 | Actual |
34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
19889 | 172.00 | 2023-11-12 | 66 | 1 | 6 | Actual |
13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
38884 | 552.61 | 2025-04-12 | 66 | 6 | 8 | Actual |
20706 | 143.00 | 2023-12-13 | 66 | 7 | 3 | Actual |
3763 | 385.00 | 2022-08-12 | 66 | 6 | 5 | Actual |
Generated 2025-06-11 09:08:45.796 UTC